Tax Account 075-004-024

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Owners

TAYLOR, KENT
5402 BULL RUN CIR
AUSTIN, TX 78727-6501

605482

Account Summary

Account ID	075-004-024
Account Type	Real Estate
Location	0 SEC 17 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KENT TAYLOR CHECK (LOCKBOX-LA) - 1047	$-69.04	$0.00
07/11/2025	BILL	TAYLOR, KENT	$69.04	$69.04
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-69.04	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.04	$69.04
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-69.04	$0.00
07/12/2023	BILL	TAYLOR, KENT	$69.04	$69.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.04	$69.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-73.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$73.82	$73.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.68	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.68	$52.68
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.68	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.68	$52.68
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.68	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.68	$52.68
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.68	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.68	$52.68
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-52.68	$0.00
07/14/2010	BILL	TAYLOR, KENT	$52.68	$52.68
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.68	$0.00
07/21/2009	BILL	TAYLOR, KENT	$52.68	$52.68
10/23/2008	PAYMENT	KENT TAYLOR CHECK NUM: 5421	$-682.13	$0.00
10/23/2008	AMENDMENT	Auction Costs	$200.00	$682.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$482.13
10/01/2008	INTEREST	Monthly Interest	$1.76	$479.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$477.74
09/02/2008	INTEREST	Monthly Interest	$1.76	$475.63
08/01/2008	INTEREST	Monthly Interest	$1.76	$473.87
07/14/2008	BILL	ELKO CO TREAS TR	$52.68	$472.11
07/01/2008	INTEREST	Monthly Interest	$1.76	$419.43
06/02/2008	INTEREST	Monthly Interest	$1.76	$417.67
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$415.91
05/02/2008	AMENDMENT	title search	$100.00	$405.27
05/02/2008	INTEREST	Monthly Interest	$1.32	$305.27
04/01/2008	INTEREST	Monthly Interest	$1.32	$303.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$302.63
03/03/2008	INTEREST	Monthly Interest	$1.32	$298.94
02/01/2008	INTEREST	Monthly Interest	$1.32	$297.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$296.30
01/02/2008	INTEREST	Monthly Interest	$1.32	$293.14
12/03/2007	INTEREST	Monthly Interest	$1.32	$291.82
11/01/2007	INTEREST	Monthly Interest	$1.32	$290.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$289.18
10/01/2007	INTEREST	Monthly Interest	$1.32	$286.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$285.23
09/04/2007	INTEREST	Monthly Interest	$1.32	$283.12
08/01/2007	INTEREST	Monthly Interest	$1.32	$281.80
07/13/2007	BILL	ELKO CO TREAS TR	$52.68	$280.48
07/02/2007	INTEREST	Monthly Interest	$1.32	$227.80
06/01/2007	INTEREST	Monthly Interest	$1.32	$226.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$225.16
05/01/2007	INTEREST	Monthly Interest	$0.88	$218.16
04/02/2007	INTEREST	Monthly Interest	$0.88	$217.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$216.40
03/02/2007	INTEREST	Monthly Interest	$0.88	$212.71
02/01/2007	INTEREST	Monthly Interest	$0.88	$211.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$210.95
01/02/2007	INTEREST	Monthly Interest	$0.88	$207.79
12/01/2006	INTEREST	Monthly Interest	$0.88	$206.91
11/01/2006	INTEREST	Monthly Interest	$0.88	$206.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$205.15
10/02/2006	INTEREST	Monthly Interest	$0.88	$202.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$201.64
09/05/2006	INTEREST	Monthly Interest	$0.88	$199.53
08/02/2006	INTEREST	Monthly Interest	$0.88	$198.65
07/19/2006	BILL	LAMBERT, JULES J & ROSE M	$52.68	$197.77
07/03/2006	INTEREST	Monthly Interest	$0.88	$145.09
06/01/2006	INTEREST	Monthly Interest	$0.88	$144.21
05/02/2006	INTEREST	Monthly Interest	$0.44	$143.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$142.89
04/03/2006	INTEREST	Monthly Interest	$0.44	$135.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$135.45
03/01/2006	INTEREST	Monthly Interest	$0.44	$131.76
02/09/2006	INTEREST	Monthly Interest	$0.44	$131.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$130.88
01/04/2006	INTEREST	Monthly Interest	$0.44	$127.72
12/01/2005	INTEREST	Monthly Interest	$0.44	$127.28
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$126.40
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	LAMBERT, JULES J & ROSE M	$52.68	$120.34
07/01/2004	BILL	LAMBERT, JULES J & ROS @	$67.66	$67.66
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAMBERT, JULES J & ROS @	$52.75	$52.75